Oceaneering International, Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 919 787 810 744 722 608 626 549 488 446 515 476 484 416 479 519 495 494 496 498 561 537 427 440 424 438 498 467 467 446 524 560 536 537 598 635 655 599 669 680 713 675 698
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.42% -22.68% -22.80% -26.13% -32.35% -26.66% -17.67% -13.32% -0.87% -6.67% -7.06% 9.1% 2.3% 18.6% 3.6% -4.17% 13.3% 8.7% -13.83% -11.64% -24.35% -18.47% 16.6% 6.2% 10.0% 2.0% 5.2% 19.9% 14.9% 20.4% 14.1% 13.5% 22.1% 11.6% 11.9% 7.0% 9.0% 12.6% 4.4%
Marża brutto 22.8% 20.8% 20.7% 22.6% 14.7% 16.0% 15.2% 6.5% 10.5% 10.1% 10.4% 11.5% 8.5% 4.5% 6.2% 9.2% 6.7% 5.6% 8.5% 9.9% -3.64% 8.7% 10.0% 6.7% 10.6% 12.9% 13.7% 12.8% 17.0% 10.2% 14.5% 17.1% 16.8% 14.4% 16.9% 18.1% 16.1% 15.4% 18.0% 19.3% 19.9% 20.0% 21.3%
Koszty i Wydatki (mln) 767 680 702 630 676 560 587 561 492 446 506 466 493 444 498 521 516 516 505 503 641 546 432 459 422 424 475 451 479 447 501 513 494 510 549 577 607 562 608 608 636 601 619
EBIT (mln) 152 107 108 113 46 48 38 -12 -4 -0 9 11 -9 -27 -20 -2 -97 -22 -10 -5 -254 -381 -5 -61 0 14 23 16 -13 -32 -6 17 17 27 49 58 47 37 60 71 78 73 79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -69.94% -54.90% -64.44% -110.45% -108.43% -100.31% -75.53% 188.8% 136.2% 17999.3% -309.13% -114.74% 965.8% -20.02% -50.93% 234.7% 161.6% 1653.5% -46.22% 1067.1% 100.2% 103.6% 540.4% 126.0% -2719.17% -328.72% -127.79% 9.7% 234.2% 184.9% 875.8% 234.9% 181.3% 37.2% 22.7% 23.1% 64.1% 100.2% 31.2%
EBIT (%) 16.6% 13.6% 13.3% 15.3% 6.3% 7.9% 6.1% -2.16% -0.79% -0.03% 1.8% 2.2% -1.88% -6.52% -4.10% -0.30% -19.62% -4.40% -1.94% -1.04% -45.32% -70.95% -1.21% -13.79% 0.1% 3.2% 4.6% 3.4% -2.69% -7.07% -1.21% 3.1% 3.1% 5.0% 8.2% 9.1% 7.2% 6.1% 9.0% 10.5% 10.9% 10.9% 11.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 1 1 2 2 2 3 3 3 2 3 2 2 1 1 1 0 1 1 1 1 1 1 1 1 3 4 4 4 3 3 2 3 3 4 3
Koszty finansowe (mln) 3 6 6 6 6 6 6 6 6 6 8 9 5 9 9 10 10 9 10 11 12 12 12 9 11 10 10 10 9 9 10 10 10 9 10 10 8 9 10 9 10 9 9
Amortyzacja (mln) 61 58 63 62 58 60 60 74 56 54 53 54 53 54 60 51 129 52 50 51 110 356 39 88 46 36 35 34 34 32 31 30 28 28 26 26 25 28 26 25 25 24 25
EBITDA (mln) 213 165 171 175 155 108 98 63 54 51 63 64 44 20 39 56 31 34 43 44 -145 -29 31 -24 38 50 58 50 16 33 54 77 70 55 75 84 73 64 86 103 104 103 113
EBITDA(%) 16.6% 13.6% 12.5% 14.3% 6.3% 7.1% 6.2% -1.97% -0.43% -0.53% 2.1% 2.3% -1.96% -8.13% -4.38% 1.0% -4.41% -3.76% -1.57% -1.25% -14.53% -2.54% -1.79% -5.01% 0.6% 3.1% 4.4% 3.4% -3.86% 0.1% 4.7% 8.5% 8.3% 5.9% 8.0% 9.9% 11.1% 10.6% 12.9% 15.2% 14.5% 15.3% 16.2%
NOPLAT (mln) 149 101 95 100 40 37 32 -17 -8 -9 3 2 -15 -43 -30 -5 -108 -28 -18 -18 -267 -398 -19 -72 -10 3 12 6 -27 -9 15 38 35 23 38 53 47 32 55 69 69 69 78
Podatek (mln) 47 32 30 31 13 11 10 -5 3 -1 1 4 -188 6 3 61 -44 -3 17 8 -4 -30 6 7 15 12 6 14 12 10 11 20 12 19 19 24 2 17 20 27 13 19 24
Zysk Netto (mln) 102 69 65 69 28 25 22 -12 -11 -8 2 -2 174 -49 -33 -66 -64 -25 -35 -26 -263 -368 -25 -79 -25 -9 6 -7 -39 -19 4 18 23 4 19 30 45 15 35 41 56 50 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.16% -63.88% -65.92% -117.21% -140.09% -130.01% -90.44% -85.01% 1673.9% 552.2% -1651.41% 3631.8% -136.95% -49.47% 6.4% -61.32% 309.9% 1380.6% -29.54% 211.0% -90.49% -97.45% 125.2% -90.71% 55.3% 105.1% -40.39% 348.3% 159.6% 121.1% 410.8% 62.9% 92.5% 272.8% 84.2% 38.3% 26.0% 232.9% 55.6%
Zysk netto (%) 11.2% 8.8% 8.1% 9.2% 3.8% 4.1% 3.6% -2.15% -2.26% -1.69% 0.4% -0.37% 35.8% -11.80% -6.91% -12.71% -12.95% -5.03% -7.10% -5.13% -46.88% -68.50% -5.80% -18.05% -5.89% -2.14% 1.3% -1.58% -8.32% -4.31% 0.7% 3.3% 4.3% 0.8% 3.2% 4.7% 6.8% 2.5% 5.2% 6.1% 7.9% 7.5% 7.8%
EPS 1.03 0.7 0.67 0.7 0.28 0.26 0.23 -0.12 -0.11 -0.08 0.0217 -0.018 1.77 -0.5 -0.34 -0.67 -0.66 -0.25 -0.36 -0.26 -2.66 -3.71 -0.25 -0.8 -0.25 -0.0942 0.0625 -0.0738 -0.39 -0.19 0.0371 0.18 0.23 0.0404 0.19 0.3 0.44 0.15 0.35 0.41 -0.9 0.5 0.54
EPS (rozwodnione) 0.99 0.7 0.66 0.7 0.28 0.26 0.23 -0.12 -0.11 -0.0767 0.02 -0.018 1.76 -0.5 -0.34 -0.67 -0.65 -0.25 -0.36 -0.26 -2.66 -3.7 -0.25 -0.8 -0.25 -0.0939 0.06 -0.0738 -0.39 -0.19 0.0367 0.18 0.23 0.0398 0.19 0.29 0.44 0.15 0.34 0.4 -0.89 0.49 0.54
Ilośc akcji (mln) 100 99 98 98 98 98 98 98 98 94 98 98 98 98 97 99 97 99 98 99 99 99 99 99 99 99 100 100 100 100 100 100 100 100 101 101 101 101 101 101 101 101 101
Ważona ilośc akcji (mln) 104 100 99 98 98 98 98 98 98 98 99 98 99 99 99 99 99 99 99 99 99 99 99 99 99 100 101 100 100 100 101 101 102 102 102 102 102 102 102 103 102 102 101
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD